- Creative Financial Staffing (Minneapolis, MN)
- …related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS ... Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible culture and… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …dynamic, multi-cultural business environment. Keywords: internal audit, senior auditor , public accounting, w/l balance, SOX , controls, compliance ... Senior Internal Auditor - HYBRIDRelocation Available...2+ years in public accounting and auditing, or consulting SOX /Operational audit objectives Strong analytical and technical skills Self-starter,… more
- Creative Financial Staffing (Houston, TX)
- …Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. ... International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120… more
- Creative Financial Staffing (Tampa, FL)
- …Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. ... International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing business in… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... the Audit Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes, including… more
- DivIHN Integration Inc (Atlanta, GA)
- …control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's Global ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months...you will be responsible for executing audits for Sarbanes-Oxley ( SOX ), IT operational audits, and have an opportunity to… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive… more
- Public Storage (Glendale, CA)
- …flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote ... financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will plan and execute financial and operational audits… more
- ServiceNow, Inc. (San Diego, CA)
- …in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the ... effectiveness of SOX controls across various financial cycles. Your responsibilities will...Your responsibilities will include: + Primarily conducting testing of SOX controls to ensure operating effectiveness. + Assisting in… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …Our client, a prominent player in the manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic team. About the Role: ... As a Senior IT SOX Auditor , you will play a crucial role in ensuring compliance with Sarbanes-Oxley ( SOX ) regulations pertaining to information… more
- Robert Half Finance & Accounting (Oakland, CA)
- …and SEC Reporting at a successful publicly traded company in downtown Oakland? This Senior SEC/ SOX Auditor will be working a hybrid schedule working ... Description Would you be interested in this new Senior Auditor position within the Accounting...3 days/home. Primary responsibilities will be assisting with: (i) SOX 404 internal controls compliance testing; (ii) SEC Reporting… more
- Federal Reserve System (New York, NY)
- …TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … more
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of an IT ... SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal Audit team… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- Bright Horizons (Newton, MA)
- … SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations, and documentation ... doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function,...Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is...Public Accountant (CPA - _Preferred_ ), or Certified Internal Auditor (CIA) **Experience Required** + Minimum 4 years of… more
- Robert Half Finance & Accounting (Duluth, GA)
- Description SENIOR INTERNAL AUDITOR - Industry Leader in Duluth, GA My client, a very well known, industry leader in Duluth, is searching for a Senior ... join their team for an immediate, direct-hire opportunity. The Senior Internal Auditor will have the opportunity...accounting office audits, warranty compliance audits, etc. + Perform SOX testing and assist the Company's External Auditor… more
- Allegion (Carmel, IN)
- …sold in 130 countries, we specialize in security around the doorway and beyond. The ** Senior Auditor ** will be part of the independent and objective global Audit ... goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the ** Senior Auditor , Internal Audit** will be ... primarily responsible for the day-to-day conduct and completion of the SOX 404 program (75%), operational and financial audits (20%), and special ad-hoc projects… more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
